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Rephrase the highlighted parts please so as to avoid plagiarism. Also, add a suitable example of the scenario to increase the word count. Current word
Rephrase the highlighted parts please so as to avoid plagiarism.
Also, add a suitable example of the scenario to increase the word count. Current word count is 120 words. I need it atleast 200 words. I hope its not too much to expect! Thanks
ue Sublitle Subtle Em... Paragraph Styles nventory ems and an ncentive to stear and sell on he invenory ems and hen adjust the inventory ledger. Control: There should be a different person appointed to update the inventory ledger. Proper segregation of duties should be made so that no one person is able to take advantage and cause loss to the company 3. Weakness: When good arrive and are checked by the receiving clerk, he prepares receiving report in two copies, one of which is sent to accounts payable clerk Digital accounts payable subsidiary ledger, the accounts payable control account and the inventory control account in the general ledger from his terminal is updated by the accounts payable clerk himself from the receiving report and invoice received. There is lack of segregation of duties here Risk Involved: Accounts payable clerk is responsible for maintaining subsidiary ledger as well as control account which gives him a chance to conceal the frauds and error by tweaking the figures as there is no segregation of duties here Control: There should be a different person appointed to update the subsidiary ledger and control accountStep by Step Solution
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